Voucher Wise Summary Report
Opening Balance | 3,185,774 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 685,410 | 14/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 175,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 61,464 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 50,617 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 101,725 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 7,571 | ||||||||||||
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